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Segment Reporting (Tables)

3 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Summarize our financial and operating data by segment

The following tables summarize our financial and operating data by segment (in thousands):

	Three Months Ended								Six Months Ended
Operating Revenue	June 30,								June 30,
	2023				2022				2023				2022
Intermodal and Transportation Solutions	$	614,632			$	875,150			$	1,323,881			$	1,651,720
Logistics		453,549				548,613				922,690				1,089,597
Inter-segment eliminations		(27,719	)			(22,307	)			(53,844	)			(41,738	)
Total operating revenue	$	1,040,462			$	1,401,456			$	2,192,727			$	2,699,579
	Three Months Ended								Six Months Ended
Operating Income	June 30,								June 30,
	2023				2022				2023				2022
Intermodal and Transportation Solutions	$	31,777			$	100,601			$	80,981			$	186,297
Logistics		30,293				37,035				59,294				66,399
Total operating income	$	62,070			$	137,636			$	140,275			$	252,696
	Three Months Ended								Six Months Ended
Depreciation and Amortization	June 30,								June 30,
	2023				2022				2023				2022
Intermodal and Transportation Solutions	$	27,117			$	25,383			$	54,003			$	49,758
Logistics		8,269				6,861				16,832				13,775
Total depreciation and amortization	$	35,386			$	32,244			$	70,835			$	63,533

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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